Muster Roll No. : 24	Date From : 03/04/2019    Date To : 17/04/2019	Sanction No. : 20267694/    Sanction Date : 16/04/2018
Work Code : 0511012009/LD/20267694	Work Name : Rajkiya Madhya Vidhyalya Majirwakala Ke Field Me Mitti Bharai Kary (0511012009/LD/20267694)

Measurement Book Detail

MB NO.  6        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sonu Kumar Singh(Self) BH-11-012-009-01465500/2694 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000663 Credited 06/05/2019   2 रामसुबाष सिह BH-11-012-009-01465500/291 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000663 Credited 06/05/2019   3 उमासंकर गुप्‍ता BH-11-012-009-01465500/576 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000663 Credited 06/05/2019   4 जवाहर सिह BH-11-012-009-01465500/605 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000663 Credited 06/05/2019   5 Virendra Ram(Self) BH-11-012-009-01465500/2691 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000663 Credited 06/05/2019   6 सुगीया देवी BH-11-012-009-01465500/596 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000663 Credited 06/05/2019   7 महन्‍थ सिह BH-11-012-009-01465500/36 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA PHULWARIA SBIN0006727 0511012WL000663 Credited 06/05/2019   8 Asha Devi(Self) BH-11-012-009-01465500/2686 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000663 Credited 06/05/2019   9 Pratibha Devi(Self) BH-11-012-009-01465500/2672 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000663 Credited 06/05/2019   10 जानकी देवी BH-11-012-009-01465500/683 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000663 Credited 06/05/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130